Senior Manager / Manager Internal Audit

Job Description:

• Lead and supervise internal audit assignments to ensure quality and timeliness
• Plan, assign and oversee fieldwork, providing guidance to team members
• Evaluate design and operating effectiveness of internal controls against MAS regulations and industry practices
• Draft and review internal audit reports, including observations and recommendations
• Recommend practical process improvements to address control gaps and improve efficiency
• Use audit software for data analysis and work documentation
• Enhance internal audit methodologies and processes
• Manage client engagements and maintain regular contact with client stakeholders
• Support business development by explaining our internal audit services and contributing to materials
• Work independently on day-to-day matters and collaborate with colleagues, external accountants and auditors as needed

Skills/Requirements:

• Degree in Finance, Accountancy, Business Administration or equivalent; CIA or CA/CPA preferred
• Strong knowledge of internal controls, governance, risk management and regulatory requirements
• Understanding of MAS regulations for external asset managers, fund management companies and payment service providers
• Excellent analytical, problem-solving, writing and communication skills
• Proactive team player who can guide others and work independently with minimal supervision
• Ability to manage multiple assignments
• Minimum 8 years of internal or external audit experience for financial institutions